Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,651
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,671,349
Grants
96%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,019
$87,478
-15%
Other
$847,581
$931,173
+10%
Total Revenues
$960,600
$1,018,651
+6%
Expenses
2023
2024
Change
Grants
$2,021,167
$1,597,228
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,841
$56,517
-14%
Advertising & Promotion
$0
$17,604
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,287
$0
-100%
Other
$0
$0
-
Total Expenses
$2,091,295
$1,671,349
-20%
Net income
2023
2024
Change
Net income
-$1,130,695
-$652,698
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,454
$1,597,228
-21%
Admin
$65,841
$74,121
+13%
Fundraising
$0
$0
-
Total Expenses
$2,091,295
$1,671,349
-20%
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